Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WAPA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 12031215292 | Switches, Miscellaneous | 03/13/2012 | Paid | $1,560.00 |
| PRM 8100 10012712250 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 01/28/2010 | Paid | $462.00 |